Jerneh Asia Berhad

IT/IS Audit Department

• Tertiary qualification in IT and/or accounting qualification
• Certified Information System Auditor (CISA) membership of the Information System & Control Association (ISACA) would be advantageous
• Lead and conduct scheduled audits, consistent with Jerneh Asia Bhd (JAB) Internal Audit Dept. (IAD) vision & mission statement.
• Issue independent appraisal reports on auditable segments / entities in JAB Group.
• Draft annual audit plan in consultation with IAD Manager.
• Update Jerneh Insurance Bhd (JIB) audit universe / programs in accordance with Bank Negara Malaysia (BNM) guidelines.
• Undertake systems based audits for the major financial and non-financial systems
• Review controls, record retention practices, documentation and backup to ensure that computer systems are functioning properly
• Assist in the preparation status report for Audit Committee (AC) meetings.
• Review IAD staff monthly timesheets for proper allocation of staff’s man-hours to audited segments / entities.
  

For those candidates from IT background and interested with internal audits are encouraged to apply.

• Candidate must possess a Degree / Diploma in Finance/Accountancy. Able to handle full set of accounts including Group consolidation with sound technical knowledge in Group accounting, tax and finance
• Prepare and analyze financial and management reports
• He/she will be assisting in Group corporate planning and support corporate secretarial services.
• Candidate needs to liaise with auditors, tax authorities, regulators, bankers and lawyers and ensure timely submission of management and statutory reports
• Candidates with some experience in audit are preferable
  
  

• Candidates should possess a diploma or degree in any discipline
• Minimum 2 years working experience, preferably in a financial institution
• Should have a preference in doing marketing with preferably a suitably gregarious coupled with good interpersonal and communication skills
• Market the Company's financial products and services to individuals and companies
• Ensure the provision of efficient and superior customer service
• Ensure credit acceptance in line with Company's policies and guidelines and statutory requirements
• Ensure proper and timely credit processing Maintain proper records
• Any other duties as designated by the management
  

• Candidate should have at least a Diploma or professional qualifications
• Good communication skills in English Language
• Good command in Mandarin would be an advantage
• Should have at least 2 years related working experience
• Responsible in servicing existing accounts
• Able to liaise with claims, underwriter and ensure the company’s service standard are met
• Should be able to develop business from existing portfolio
• Assisting superior in any assignments given
• Prepare quotations, renewals, collections, checking policies and endorsement

• Diploma / Degree in Engineering
• 3-5 years experience in a technical related field, preferably with experience in conducting site surveys
• Methodical approach to investigating and assessing technical risks
• Able to build rapport and communicate effectively with people from a wide variety of backgrounds
• Good report writing and correspondence skills
• Able to work independently and as part of a team, with good organization and time management skills
• Possess own transport and willing to travel within Malaysia
• Conduct detailed risk surveys of the properties / sites to be insured
• Advise clients on potential improvements to mitigate the risk
• Produce reports to assist insurance underwriters in their decision of risk acceptance
• Conduct in-house and customer seminars on Risk Management
  
  

• Candidates should have a Degree in Accounting, Finance or related business field and with a minimum 2 years working experience in audit or similar experience
• The person should supports the implementation of ERM framework in compliance with BNM’s requirements
• He/she will be assisting in planning and conducting risk assessment sessions, coordinates data collection, analysis and reporting process of risk identification, developing and communicating ERM training and education initiatives

• Degree in LLB
• With at least one year of working experience in accident and non-motor matters
• To process bodily injury claims
  Assist in processing non-motor claims

Clerks

(2 positions)

• Candidate should possess at least SPM qualification
• The person will be responsible for clerical duties include processing documents, data entry, filing and internal/external dispatch
• Those with experience in insurance industry will be an added advantage